Tax Account 024-009-003

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Owners

COFFER, JOHN & MICHELLE
60 BOB WAY
OROVILLE, CA 95965-9676

Account Summary

Account ID	024-009-003
Account Type	Real Estate
Location	7527 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.80
Paid	$24.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.36	$0.44	$24.36	$24.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.70	$18.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$3.70	$20.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$2.07	$15.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$1.52	$14.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$1.10	$13.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.44	$11.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	COFFER, JOHN A CHECK MO	$-23.68	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TO ADJ TO AMT PD	$-0.49	$23.68
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	COFFER, JOHN & MICHELLE	$23.24	$23.24
08/02/2023	PAYMENT	JOHN COFFER CHECK BANK: WF INTERNET NUM: 023080203094565	$-21.51	$0.00
07/12/2023	BILL	COFFER, JOHN & MICHELLE	$21.51	$21.51
08/02/2022	PAYMENT	JOHN COFFER CHECK BANK: WF INTERNET NUM: 022080203156776	$-19.92	$0.00
07/12/2022	BILL	COFFER, JOHN & MICHELLE	$19.92	$19.92
08/19/2021	PAYMENT	COFFER, JOHN A ET AL CHECK NUM: MO	$-18.45	$0.00
07/14/2021	BILL	COFFER, JOHN & MICHELLE	$18.45	$18.45
09/11/2020	PAYMENT	COFFER, JOHN A CHECK NUM: MO	$-18.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	COFFER, JOHN & MICHELLE	$17.46	$17.46
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-1.18	$0.00
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-1.01	$1.18
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-0.84	$2.19
04/02/2020	PAYMENT	MICHELLE COFFER CHECK NUM: ACH	$-17.53	$3.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	COFFER, JOHN & MICHELLE	$16.86	$16.86
08/09/2018	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 23312915	$-16.04	$0.00
07/09/2018	BILL	COFFER, JOHN & MICHELLE	$16.04	$16.04
03/12/2018	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 0080037647	$-15.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	COFFER, JOHN & MICHELLE	$13.81	$13.81
10/07/2016	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-14.55	$0.00
10/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$14.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	COFFER, JOHN & MICHELLE	$13.03	$13.03
12/07/2015	PAYMENT	COFFER, JOHN A CHECK NUM: MO	$-13.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.75
07/08/2015	BILL	COFFER, JOHN & MICHELLE	$12.26	$12.26
10/03/2014	PAYMENT	COFFER, JOHN CHECK NUM: MO	$-11.85	$0.00
10/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$11.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	COFFER, JOHN & MICHELLE	$11.41	$11.41
10/10/2013	PAYMENT	COFFER, JOHN CREDIT: D	$-11.00	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	COFFER, JOHN & MICHELLE	$10.58	$10.58
09/10/2012	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-9.82	$0.00
09/10/2012	AMENDMENT	amt too small to rebill	$-0.39	$9.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	COFFER, JOHN & MICHELLE	$9.82	$9.82
11/09/2011	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-10.06	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	COFFER, JOHN & MICHELLE	$9.23	$9.23
04/04/2011	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-11.00	$0.00
04/04/2011	AMENDMENT	op to small to refund	$0.30	$11.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	COFFER, JOHN & MICHELLE	$8.77	$8.77
09/04/2009	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: 2316	$-8.33	$0.00
07/21/2009	BILL	COFFER, JOHN & MICHELLE	$8.33	$8.33
09/05/2008	PAYMENT	COFFER, JOHN CHECK NUM: MO	$-7.73	$0.00
07/14/2008	BILL	COFFER, JOHN & MICHELLE	$7.73	$7.73
07/27/2007	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-7.73	$0.00
07/13/2007	BILL	COFFER, JOHN & MICHELLE	$7.73	$7.73
08/14/2006	PAYMENT	COFFER, JOHN & MICHELLE CHECK NUM: MO	$-7.73	$0.00
07/19/2006	BILL	COFFER, JOHN & MICHELLE	$7.73	$7.73
10/31/2005	PAYMENT	AZIMI, ARYA CREDIT: B	$-8.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$8.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.03
07/21/2005	BILL	AZIMI, ARYA	$7.72	$7.72
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00